Senior Project Analyst

Vor 5 Tagen

City of Melbourne, Österreich ISTITUTO MARANGONI Vollzeit

Mirvac's people are our most valuable asset. We are proud to have built a culture of inclusivity, innovation and collaboration, becoming a place where people genuinely want to work. A recent accolade to reflect this is we were ranked#3 In Australia and 8th Globally for Gender Equality in Equileap’s 2024 review.

We also offer a number of competitive and unique benefits for permanent employees including:

  • Flexible Work Arrangements
  • $1000 of Mirvac Securities Annually
  • Leadership and Professional Development Programs
  • Generous Parental & Partner Leave Policy
  • Unlimited Volunteer Leave and National Community Day
  • Mirvac Pride Committee

Mirvac is an Australian property group with a clearly defined purpose to 'reimagine urban life'. For over 50 years, we've dedicated ourselves to shaping Australia's urban landscape. Our evolution has been significant, growing from a small joint venture to a thriving ASX-listed property group that leads the way in sustainability, innovation, safety and placemaking.

Our opportunity

AsSenior Project Analyst, you willsupport a complex large-scale master planned community project in the Residential business. Partnering with the Development Manager(s), you will deliver timely and accurate information to support operational decision-making at a development project level; provide financial support to assist in the accurate preparation of financial reports and forecasts; implement and maintain effective operational systems, controls and procedures to ensure data flows related to products, revenues, expenditure and other inputs are accurate; identify opportunities for improvements to systems and processes at a National Residential level.

This role is a 14-month fixed term contract.

In this role you will :

  • Partner with MPC development team members to maintain feasibility model and inputs, with a particular focus on the flow of data between systems in order to automate and form inputs around product, revenue, program, cost and other feasibility assumptions
  • Responsible for the accuracy of feasibility inputs and associated data entry/automation in line with assumptions set by development team
  • Reconciliation of lots sold and settled on a periodic basis between systems
  • Provision of regular and ad hoc reporting and analysis for external JV or PDA partners for the related project
  • Management of the JVs cash funding requirements, assisting with tax and audit obligations, liaising with Mirvac Tax & Financial Accounting teams where appropriate
  • Provide financial and commercial guidance on project assumptions, returns (IRR/EBIT/Net Profit) and risks and opportunities
  • Attendance at monthly project review meetings and PCGs and contributing financial analysis as required
  • Monthly review of inventory balances, cash flows, cost of goods sold calculations, common cost allocations to ensure actual results are in line with the feasibility and financial forecasts
  • Undertake feasibility scenario analysis as required (financial impacts of alternative staging or other strategies)
  • Management of JV reporting requirements to external partners on an ongoing basis and producing detailed project variance analysis with insightful analysis and commentary for the relevant project/s
  • Provision of project specific data for half year and year end external reporting requirements
  • Embrace new and recently rolled out systems (e.g. Anaplan, BI, Salesforce & Yardi) and promote the adoption of business intelligence within the residential business
  • Ongoing review, maintenance and responsibility for financial and operational project data captured in finance and business intelligence systems
  • Contribute to continuous process and reporting improvements related to the Mirvac feasibility model and other systems, in their interaction with large scale MPC projects

Your point of difference

To be successful, you will be CA or CPA qualified with prior experience in Property, preferably on large-scale land developments. You will have experience with feasibility and/or Business Intelligence tools (e.g. Estate Master, Power BI, etc). You possess strong data manipulation and analysis skills, advanced Excel capability and financial modelling skills. Your excellent communication skills (verbal and written) will see you effectively develop and manage relationships with a variety of stakeholders. You are problem solver who is self-motivated, with a willingness to go above and beyond in a high performing culture.

All of these attributes are preferred, if you think you may be the right fit for the role please still apply.

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